EVERETT GOSPEL MISSION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EVERETT GOSPEL MISSION (EIN 91-0780146)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349313488
Schema version: 2022v5.0
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T15:27:07-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2707 COLBY AVENUE SUITE 801	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910780146	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVERETT GOSPEL MISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EVER	BusinessNameControlTxt
Phone	4257402500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 423	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SYLVIA ANDERSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4257402500	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SYLVIA	PersonFirstNm
Person Last	ANDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COLLEEN RAMIRES	PreparerPersonNm
PTIN	P01251320	PTIN
Phone	4252597227	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SYLVIA ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 423	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,845,377	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EGMISSION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	53	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,337,151	PYContributionsGrantsAmt
CY Contributions Grants	$7,748,278	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$85,489	CYProgramServiceRevenueAmt
PY Investment Income	$3,738	PYInvestmentIncomeAmt
CY Investment Income	$5,118	CYInvestmentIncomeAmt
PY Other Revenue	-$15,474	PYOtherRevenueAmt
CY Other Revenue	$6,492	CYOtherRevenueAmt
PY Total Revenue	$9,325,415	PYTotalRevenueAmt
CY Total Revenue	$7,845,377	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,864,795	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,616,287	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,510,317	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,710,792	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$233,515	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$252,077	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$621,303	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,938,388	PYOtherExpensesAmt
CY Other Expenses	$4,402,745	CYOtherExpensesAmt
PY Total Expenses	$7,547,015	PYTotalExpensesAmt
CY Total Expenses	$7,981,901	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,778,400	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$136,524	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,190,981	TotalAssetsBOYAmt
Total Assets EOY	$7,915,941	TotalAssetsEOYAmt
Total Liabilities BOY	$1,349,574	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,243,463	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,841,407	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,672,478	NetAssetsOrFundBalancesEOYAmt
Mission	EVERETT GOSPEL MISSION ENGAGES WITH THE COMMUNITY TO ALLEVIATE POVERTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,773,939	ExpenseAmt
Grant	$1,616,287	GrantAmt
Revenue	$85,489	RevenueAmt
Desc	WE PROVIDE FOOD, SHELTER AND COUNSELING TO LOW-INCOME AND TRANSIENT INDIVIDUALS. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, WE SERVED A TOTAL OF 2,300 PEOPLE.	Desc
Total Program Service Expenses	$6,773,939	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDY MYERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4257402500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 423	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SYLVIA ANDERSON
CEO	40.00	Yes (X)	$162,824	$0	$36,023
JOHN HULL
DIRECTOR OF STRATEGIC INITIATIVE	40.00		$122,752	$0	$10,474	Yes (X)
RANDY HAACKE
PRESIDENT	1.00	Yes (X)	$0	$0	$0		Yes (X)
GEOFF LARSEN
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0		Yes (X)
DAVID PUGH
PAST PRESIDENT, TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
CAROL KRAUSE
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
LANNY AALBU
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JASON BICKFORD
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ALI-CA MADISON THOMPSON
DIRECTOR	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$285,576	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$46,497	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ONEICITY
PO BOX 11110	BAINBRIDGE ISLAND	WA	98110	FUNDRAISING SERVICES	$234,718
GATEWAY COMMUNICATIONS INC
16805 NE MASON COURT	PORTLAND	OR	97230	NEWSLETTER PRINTING SERVICES	$225,232
JJ BIZWORKS INC
PO BOX 1284	WOODINVILLE	WA	98072	HR & ACCOUNTING SERVICES	$149,965
SECURITAS SECURITY SERVICES USA INC
PO BOX 87220	LOS ANGELES	CA	900747220	SECURITY SERVICES	$149,287
COMMERCIAL PROPERTY MAINTENANCE INC
PO BOX 1128	SNOHOMISH	WA	982911128	COMMERCIAL PROPERTY MAINTENANCE	$109,408

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,372,238	GovernmentGrantsAmt
All Other Contributions	$5,376,040	AllOtherContributionsAmt
Noncash Contributions	$1,557,062	NoncashContributionsAmt
Total Contributions	$7,748,278	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AFFORDABLE HOUSING PRO	Desc
Business	532000	BusinessCd
Total Revenue Column	$85,489	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,489	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$85,489	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,118	TotalRevenueColumnAmt
Exclusion	$5,118	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,492	TotalRevenueColumnAmt
Exclusion	$6,492	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,492	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,845,377	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,489	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,610	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,616,287	TotalAmt
Program Services	$1,616,287	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$203,853	TotalAmt
Program Services	$137,980	ProgramServicesAmt
Management And General	$30,376	ManagementAndGeneralAmt
Fundraising	$35,497	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,094,691	TotalAmt
Program Services	$707,802	ProgramServicesAmt
Management And General	$166,097	ManagementAndGeneralAmt
Fundraising	$220,792	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,982	TotalAmt
Program Services	$22,396	ProgramServicesAmt
Management And General	$16,371	ManagementAndGeneralAmt
Fundraising	$11,215	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$182,038	TotalAmt
Program Services	$153,918	ProgramServicesAmt
Management And General	$18,087	ManagementAndGeneralAmt
Fundraising	$10,033	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$180,228	TotalAmt
Program Services	$135,876	ProgramServicesAmt
Management And General	$23,985	ManagementAndGeneralAmt
Fundraising	$20,367	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$183,878	TotalAmt
Management And General	$183,878	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$252,077	TotalAmt
Fundraising	$252,077	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$444,956	TotalAmt
Program Services	$444,494	ProgramServicesAmt
Management And General	$462	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,265	TotalAmt
Program Services	$34,843	ProgramServicesAmt
Management And General	$31,647	ManagementAndGeneralAmt
Fundraising	$46,775	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$101,253	TotalAmt
Program Services	$56,731	ProgramServicesAmt
Management And General	$33,383	ManagementAndGeneralAmt
Fundraising	$11,139	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$251,578	TotalAmt
Program Services	$224,083	ProgramServicesAmt
Management And General	$27,271	ManagementAndGeneralAmt
Fundraising	$224	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,750	TotalAmt
Program Services	$13,385	ProgramServicesAmt
Fundraising	$365	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,412	TotalAmt
Program Services	$21,812	ProgramServicesAmt
Management And General	$2,755	ManagementAndGeneralAmt
Fundraising	$2,845	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,710	TotalAmt
Program Services	$16,081	ProgramServicesAmt
Management And General	$8,629	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$233,605	TotalAmt
Program Services	$214,706	ProgramServicesAmt
Management And General	$14,502	ManagementAndGeneralAmt
Fundraising	$4,397	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,242	TotalAmt
Program Services	$38,254	ProgramServicesAmt
Management And General	$11,988	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SHELTER PROGRAM DIRECT	$2,307,789	$2,295,669	$6,689	$5,431
SUPPLIES	$256,982	$248,485	$8,351	$146
REPAIRS AND MAINTENANCE	$238,630	$236,834	$1,796
AFFORDABLE HOUSING EXPE	$154,303	$154,303

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$392	TotalAmt
Management And General	$392	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,981,901	TotalAmt
Program Services	$6,773,939	ProgramServicesAmt
Management And General	$586,659	ManagementAndGeneralAmt
Fundraising	$621,303	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,221,736	BOYAmt
EOY	$1,156,131	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,202,164	BOYAmt
EOY	$2,227,767	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$689,886	BOYAmt
EOY	$656,231	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,417	BOYAmt
EOY	$4,643	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$70,258	BOYAmt
EOY	$62,337	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,352	BOYAmt
EOY	$38,856	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,861,883	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,128,069	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,878,223	BOYAmt
EOY	$3,733,814	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,945	BOYAmt
EOY	$36,162	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,190,981	BOYAmt
EOY	$7,915,941	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$313,321	BOYAmt
EOY	$233,974	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,032,123	BOYAmt
EOY	$1,005,359	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,130	BOYAmt
EOY	$4,130	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,349,574	BOYAmt
EOY	$1,243,463	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,619,326	BOYAmt
EOY	$6,448,769	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$222,081	BOYAmt
EOY	$223,709	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,841,407	BOYAmt
EOY	$6,672,478	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,190,981	BOYAmt
EOY	$7,915,941	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$136,524	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,217	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$33,622	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,358,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,956,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,693,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,337,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,748,278	CurrentTaxYearAmt
Total	$35,093,785	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,358,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,956,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,693,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,337,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,748,278	CurrentTaxYearAmt
Total	$35,093,785	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$823,495	SubstantialContributorsTotAmt
Public Support Total170	$34,270,290	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,118	CurrentTaxYearAmt
Total	$14,391	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,492	CurrentTaxYearAmt
Total	$62,469	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$35,170,645	TotalSupportAmt
Gross Receipts Rltd Activities	$497,298	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97440	PublicSupportCY170Pct
Public Support PY170	0.96940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 17,609. 2019 AMOUNT: $ 22,337. 2020 AMOUNT: $ 6,065. 2021 AMOUNT: $ 9,966. 2022 AMOUNT: $ 6,492.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$586,482	OtherCostOrOtherBasisAmt
Book Value	$586,482	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,242,198	OtherCostOrOtherBasisAmt
Depreciation	$3,266,923	DepreciationAmt
Book Value	$2,975,275	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,033,203	OtherCostOrOtherBasisAmt
Depreciation	$861,146	DepreciationAmt
Book Value	$172,057	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,733,814	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$4,130	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,130	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ONEICITY
PO BOX 11110	BAINBRIDGE ISLAND	WA	98110	COMMUNICATIONS	0	$0	$237,819	$0
THE MARKETING GUILD
4140 OCEANSIDE BLVD STE 159 403	OCEANSIDE	CA	92056	MAILING LIST	0	$0	$14,258	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$252,077	TotalRetainedByContractorsAmt
Licensed States	WA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2B	FormAndLineReferenceDesc
Explanation	THE AMOUNT OF GROSS RECEIPTS RECEIVED THAT ARE DIRECTLY RELATED TO THE PROFESSIONAL FUNDRAISER ACTIVITIES ARE NOT KNOWN. ALL CONTRIBUTIONS ARE RECEIVED DIRECTLY BY THE ORGANIZATION.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
PERSONAL ITEMS	2300	$291,665
FOOD ASSISTANCE	2300	$1,324,621

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS OF PERSONAL ITEMS AND FOOD ITEMS ARE PROVIDED TO INDIVIDUALS IN NEED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SYLVIA ANDERSON	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$145,424	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$17,400	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,172	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$31,851	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$198,847	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	A HOUSING ALLOWANCE IS PROVIDED TO SYLVIA ANDERSON.
PART I, LINE 7	BONUSES ARE PAID ON A DISCRETIONARY BASIS, DETERMINED BY THE BOARD BASED ON A REVIEW OF THE INDIVIDUALS PERFORMANCE FOR THE YEAR.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONATHAN ANDERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF SYLVIA ANDERSON, CFO	RelationshipDescriptionTxt
Transaction	$70,051	TransactionAmt
Transaction	COMPENSATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$352,647	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$1,204,414	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REPORTS THE ESTIMATED NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AFTER IT IS FILED. THE FINANCE COMMITTEE THEN DISCUSSES THE RETURN WITH FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE MISSION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. EACH BOARD MEMBER AND OFFICER IS ASKED AT THE FIRST OF EACH YEAR REGARDING ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE TOP OFFICIAL USING MARKET DATA FOR COMPARABLE ORGANIZATIONS. THE ORGANIZATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST WITH DETERMINATION OF MARKET VALUE. COMPENSATION IS REVIEWED EVERY 3 YEARS, AND WAS MOST RECENTLY COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATION OFFICE.